There should be field for tax classification.
Comments
It would also be nice if there was a W-9 Expiration Date Field on the Vendor card that could be filled in so a report can be run on expiring W-9s,
Category: Accounts Payable
The would be a fantastic and much needed addition. This would allow for the most accurate reporting and up to date information to be added in the system. It would also alleviate extra work that must be completed to pull, review and file 1099 reports.
Category: Accounts Payable
Yes, please. This should coincide with the "Report 1099" toggle switch so it is easy determined why a 1099 is or is not reported.
Category: Accounts Payable